Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,680 | 23/07/2021 | OWN/2021-22/C/3 | 8,429 | ||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,592 | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,100 | 23/07/2021 | OWN/2021-22/C/4 | 91,252 | ||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,892 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,575 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,130 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,552 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,067 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,277 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 17,000 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,067 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
28/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 15,000 | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,740 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 925 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/79 | Expenditures | 2,293 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:59 AM. |